WORKFORCE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WORKFORCE INC (EIN 14-1892402)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-20
- IRS object ID
- 201820519349300547
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-20T14:55:23-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351968635 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOEHLER RUXER WALKER & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9000 KEYSTONE CROSSING SUITE 600 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141892402 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORKFORCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WORK | BusinessNameControlTxt |
| Phone | 3175321367 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 441390 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46244 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGG KEESLING | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3175321367 | PhoneNum |
| Signature | 2018-01-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JIM WALKER CPA JD | PreparerPersonNm |
| PTIN | P00159492 | PTIN |
| Phone | 3178483727 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.195.227.97 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-01-12 | IPDt |
| IP Tm | 14:23:42 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 100A856DFE3223DF3E5002FB8A6C8C5445C2BBC1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 100A856DFE3223DF3E5002FB8A6C8C5445C2BBC1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GREGG KEESLING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 441390 | AddressLine1Txt |
| City | INDIANPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46244 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,813,655 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WORK-FORCE-INC.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | TO STRENGTHEN CENTRAL INDIANA COMMUNITIES BY HELPING LOCAL EMPLOYERS BUILD A BETTER WORKFORCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,043,782 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,119,652 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,979,196 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,694,003 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$19,297 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,003,681 | PYTotalRevenueAmt |
| CY Total Revenue | $3,813,655 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,012,544 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,258,109 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $28,268 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,571,791 | PYOtherExpensesAmt |
| CY Other Expenses | $1,568,548 | CYOtherExpensesAmt |
| PY Total Expenses | $3,584,335 | PYTotalExpensesAmt |
| CY Total Expenses | $3,826,657 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $419,346 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$13,002 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,858,954 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,642,504 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,262,278 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,058,830 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $596,676 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $583,674 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO STRENGTHEN CENTRAL INDIANA COMMUNITIES BY HELPING LOCAL EMPLOYERS BUILD A BETTER WORKFORCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,200,799 | ExpenseAmt |
| Revenue | $1,694,003 | RevenueAmt |
| Desc | WORKFORCE, INC. FOCUSES ON A TRIPLE BOTTOM LINE TO MEASURE SUCCESS: SOCIAL, ENVIRONMENTAL, AND ECONOMIC. THE MISSION GOALS ARE TO EMPLOY AND TRAIN FORMERLY INCARCERATED INDIVIDUALS, REINTEGRATE THOSE INDIVIDUALS INTO THE COMMUNITY AS PRODUCTIVE MEMBERS SUPPORTING THEIR FAMILIES, AND TO IMPROVE THE ENVIRONMENT THROUGH RECYCLING.RECIDIVISM IS REDUCED WHEN A FORMERLY INCARCERATED INDIVIDUAL RECEIVES SUPPORT, TRAINING AND SKILLS SO THAT ENTRY INTO SOCIETY IS SUCCESSFUL. THE NATIONAL RECIDIVISM RATE RANGES FROM 45% TO 70%. THE RECIDIVISM RATE FOR WORKFORCE, INC. 234 PARTICIPANTS IN FISCAL 2016-2017 WAS 18%; A SIGNIFICANT DIFFERENCE. IN ADDITION TO THE DIRECT BENEFIT TO THE INDIVIDUAL, THE PROGRAM ALSO CONTRIBUTES TO PUBLIC SAFETY, INCREASES TAX REVENUE DUE TO INCREASED EMPLOYMENT, INCREASES FAMILY SUPPORT PAYMENTS SUCH AS CHILD SUPPORT TO SUPPORT THEIR CHILDREN, REDUCES THE OVERCROWDING IN PRISONS AND LESSENS THE DRAIN ON THE PUBLIC DUE TO THE COST OF INMATE INCARCERATION AND AID TO FAMILIES WITHOUT WAGE EARNERS.THE WORKFORCE, INC. PROGRAM IS PARTIALLY FUNDED BY REVENUE GENERATED THROUGH THE RECYCLING OF ELECTRONICS, METALS AND PLASTICS. DISCARDING ELECTRONIC WASTE CONTAINING LEAD, MERCURY, AND ARSENIC INTO LANDFILLS LEADS TO CONTAMINATION OF GROUNDWATER AND POTENTIAL SERIOUS HEALTH PROBLEMS. DISCARDING ELECTRONIC WASTE CREATES LASTING DAMAGE TO OUR ENVIRONMENT AND THE PUBLIC HEALTH. IN THE MOST RECENT YEAR, WORKFORCE, INC. PROCESSED OVER 8 MILLION POUNDS OF ELECTRONIC WASTE, WHICH KEPT IT OUT OF THE LANDFILLS.WORKFORCE INC. PROCESSED 431,000 POUNDS OF CIRCUIT BOARDS,820,000 POUNDS OF COPPER,88,000 POUNDS OF ALUMINUM, 3,600,000 POUNDS OF STEEL,1,200,000 POUNDS OF PLASTIC AND 355,000 POUNDS OF PAPER/CARDBOARD THEN SOLD TO LOCAL MANUFACTURERS SO THE FORMER WASTE WOULD BE REPURPOSED. 4,700 METRIC TONS OF CO2 EMISSIONS WERE AVOIDED BY WORKFORCE, INC. RECYCLING EFFORTS, WHICH IS EQUIVALENT TO THE ANNUAL EMISSIONS OF OVER 4,500 PASSENGER VEHICLES. ON AVERAGE, ENERGY USED TO MANUFACTURE GOODS FROM RECYCLED MATERIALS IS 58% LESS THAN THOSE MADE FROM VIRGIN MATERIALS. | Desc |
| Total Program Service Expenses | $3,200,799 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MR GREGG KEESLING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3175321367 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 441390 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46244 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| GREGG KEESLING | |||||
| PRESIDENT | 40.00 | Yes (X) | $80,546 | $0 | $0 |
| JON KESSEN | |||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 |
| BARATO BRITT | |||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 |
| DORAN MORELAND | |||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 |
| JUDGE PATRICIA RILEY | |||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 |
| SCOTT MONTROSS | |||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 |
| RICHARD GREENWALD | |||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 |
| JOHN PURCELL | |||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 |
| GARY MEYER | |||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 |
| GARY HOFMEISTER | |||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 |
| CHARLES NEAL | |||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 |
| ANDREW BERNLOHR | |||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 |
| TIM BROWN | |||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $80,546 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,909,301 | GovernmentGrantsAmt |
| All Other Contributions | $210,351 | AllOtherContributionsAmt |
| Total Contributions | $2,119,652 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RECYCLE SALES | 541900 | $1,165,862 | $1,165,862 |
| SERVICES | 541900 | $488,391 | $488,391 |
| OTHER INCOME | 541900 | $39,750 | $39,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,694,003 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,813,655 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,694,003 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,546 | TotalAmt |
| Program Services | $80,546 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,850,524 | TotalAmt |
| Program Services | $1,694,488 | ProgramServicesAmt |
| Management And General | $134,846 | ManagementAndGeneralAmt |
| Fundraising | $21,190 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,199 | TotalAmt |
| Program Services | $61,823 | ProgramServicesAmt |
| Management And General | $4,704 | ManagementAndGeneralAmt |
| Fundraising | $672 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,840 | TotalAmt |
| Program Services | $239,322 | ProgramServicesAmt |
| Management And General | $17,672 | ManagementAndGeneralAmt |
| Fundraising | $2,846 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,930 | TotalAmt |
| Management And General | $12,930 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,380 | TotalAmt |
| Program Services | $11,389 | ProgramServicesAmt |
| Management And General | $867 | ManagementAndGeneralAmt |
| Fundraising | $124 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,345 | TotalAmt |
| Program Services | $151,198 | ProgramServicesAmt |
| Management And General | $11,504 | ManagementAndGeneralAmt |
| Fundraising | $1,643 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,114 | TotalAmt |
| Management And General | $14,114 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,861 | TotalAmt |
| Management And General | $58,861 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,956 | TotalAmt |
| Program Services | $107,530 | ProgramServicesAmt |
| Management And General | $61,426 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,345 | TotalAmt |
| Management And General | $66,345 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT SERVICES AND P | $359,914 | $206,710 | $153,204 | |
| DISPOSAL FEES | $126,513 | $126,513 | ||
| WORKERS COMPENSATION IN | $107,383 | $89,883 | $16,440 | $1,060 |
| WASTE REMOVAL/UTILITIES | $96,676 | $96,676 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,131 | TotalAmt |
| Program Services | $334,721 | ProgramServicesAmt |
| Management And General | $44,677 | ManagementAndGeneralAmt |
| Fundraising | $733 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,826,657 | TotalAmt |
| Program Services | $3,200,799 | ProgramServicesAmt |
| Management And General | $597,590 | ManagementAndGeneralAmt |
| Fundraising | $28,268 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,775 | BOYAmt |
| EOY | $134,935 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,458 | BOYAmt |
| EOY | $22,509 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,517 | BOYAmt |
| EOY | $151,925 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,409 | BOYAmt |
| EOY | $11,385 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,009,750 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $709,146 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,433,379 | BOYAmt |
| EOY | $1,300,604 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,416 | BOYAmt |
| EOY | $21,146 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,858,954 | BOYAmt |
| EOY | $1,642,504 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,199 | BOYAmt |
| EOY | $107,945 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $824,944 | BOYAmt |
| EOY | $684,866 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,135 | BOYAmt |
| EOY | $266,019 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,262,278 | BOYAmt |
| EOY | $1,058,830 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $522,500 | BOYAmt |
| EOY | $583,674 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,176 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $596,676 | BOYAmt |
| EOY | $583,674 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,858,954 | BOYAmt |
| EOY | $1,642,504 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$13,002 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,126,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,151,035 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,743,742 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,043,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,119,652 | CurrentTaxYearAmt |
| Total | $12,185,139 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,126,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,151,035 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,743,742 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,043,782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,119,652 | CurrentTaxYearAmt |
| Total | $12,185,139 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $12,185,139 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $421,513 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,750 | CurrentTaxYearAmt |
| Total | $537,377 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,722,516 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,966,382 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $351,637 | OtherCostOrOtherBasisAmt |
| Depreciation | $121,562 | DepreciationAmt |
| Book Value | $230,075 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,658,113 | OtherCostOrOtherBasisAmt |
| Depreciation | $587,584 | DepreciationAmt |
| Book Value | $1,070,529 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,300,604 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| CREDIT CARD PAYABLE | $4,989 |
| CAPITAL LEASE OBLIGATION | $11,894 |
| CURRENT PORTION OF CAPITAL LEASE OBLIGATION | $16,358 |
| ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES | $40,227 |
| CURRENT PORTION OF LONG TERM DEBT | $192,551 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $266,019 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,813,655 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,813,655 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,813,655 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,826,657 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,826,657 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,826,657 | TotalExpensesPerForm990Amt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANNETT KEESLING | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | WIFE OF PRESIDENT | RelationshipDescriptionTxt |
| Transaction | JANNETT IS PRESIDENT OF KEYS TO WORK WHICH IS A STAFFING AGENCY THAT FREQUENTLY WORKS WITH EX FELONS. KEYS TO WORK HAS OFTEN REFERRED CLIENTS TO WORKFORCE AND AT TIMES HELPS WITH PROCESSING OF THESE CLIENTS IN ORDER FOR THEM TO BECOME EMPLOYED AT THE ORGANIZATION. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEWED BY PRESIDENT GREG KEESLING AND AVAILABLE TO BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE WITH POLICY IS REVIEWED PERIODICALLY BY THE BOARD OF DIRECTORS AND COMMITTEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE IN THE OFFICE OR UPON REQUEST OF ANY CITIZEN. |